Job Description

· Frequently process outgoing payments in compliance with financial policies and procedures

· Frequently handle accounting data related to business activities: GL booking, Invoicing; bank reconciliations for the companies (stocks trading transactions included)

· Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted

· Monthly prepare cash balance report & next 3 months cash flow forecast

· Monthly Reconcile the list of goods and services purchased on the VAT declaration

· Preparing and ensure timely submission of tax declarations (VAT, CIT) (monthly, quarterly, yearly)

· Monthly Prepare Management Financial Reports following provided templates

· Quarterly/Annually Prepare & Follow up the confirmations with other business partners

· Annually, physically check fixed assets, cash count for internal control purposes

Preparing contracts, disbursing funds, and issuing invoices related to intragroup loans.

· Maintain historical records by filling documents

· In-charge of statutory accounts, annual audit

· Other ad-hoc activities, as required

Job Requirement

· Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations

· Have at least 05 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage).

· Fluent in English

· Computer literacy: Microsoft Office & Misa is essential.

· Well organize and arrange work plans to perform assigned tasks